Auto Partner SA (APR.WA) - Quarterly Income Statement

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APR.WA
Financials

27.45 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	994.751	921.925	956.274	938.54	836.645	736.967	751.215	706.948	639.571	587.485	611.621	587.223	475.689	433.138	469.53	396.67	371.103	368.28	391.519	392.893	326.681	293.946	303.697	303.42	254.044	240.314	235.754	237.641	201.668	185.911	186.952	184.765	147.757	134.408	141.647	134.232	108.351
Cost of Revenue Numbers are in millions	733.859	676.317	685.177	686.14	615.871	512.781	531.817	492.69	450.401	407.212	438.006	414.922	344.264	305.425	337.767	276.563	273.807	266.443	289.597	296.603	239.83	214.565	222.172	224.659	192.008	180.017	171.226	175.842	146.452	138.903	139.136	136.826	109.209	101.021	103.877	98.59	84.253
Gross Profit Numbers are in millions	260.892	245.608	271.097	252.4	220.774	224.186	219.398	214.258	189.17	180.273	173.615	172.301	131.425	127.713	131.763	120.107	97.296	101.837	101.922	96.29	86.851	79.381	81.525	78.761	62.036	60.297	64.528	61.799	55.216	47.008	47.816	47.939	38.548	33.387	37.77	35.642	24.098
Gross Profit Ratio Numbers are in millions	0.262	0.266	0.283	0.269	0.264	0.304	0.292	0.303	0.296	0.307	0.284	0.293	0.276	0.295	0.281	0.303	0.262	0.277	0.26	0.245	0.266	0.27	0.268	0.26	0.244	0.251	0.274	0.26	0.274	0.253	0.256	0.259	0.261	0.248	0.267	0.266	0.222
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	88.221	12.687	11.957	11.562	10.979	14.088	13.176	14.512	8.32	9.651	6.796	8.412	5.919	7.459	7.556	7.86	6.438	7.023	6.081	6.303	5.653	5.306	4.345	4.23	3.361	4.483	3.412	3.321	2.972	0.222	2.863	5.102	1.732	3.044	3.161	5.144	0
Selling & Marketing Expenses Numbers are in millions	114.651	103.249	104.548	98.964	96.064	85.673	90.511	84.307	71.707	69.831	65.574	59.794	49.105	48.285	49.488	42.779	44.787	46.741	45.964	42.825	37.057	34.543	35.373	33.074	29.205	29.314	30.368	28.257	25.666	24.157	24.026	19.57	17.953	17.146	18.144	41.255	0
SG&A Numbers are in millions	202.872	184.903	116.505	110.526	107.043	85.673	103.687	98.819	80.027	79.482	72.37	68.206	55.024	55.744	57.044	50.639	51.225	53.764	52.045	49.128	42.71	39.849	39.718	37.304	32.566	33.797	33.78	31.578	28.638	24.379	26.889	24.672	19.685	20.19	21.305	46.399	0
Other Expenses Numbers are in millions	-0.589	0.981	-3.469	1.18	55.716	62.908	43.12	45.024	43.907	0.042	1.344	0.522	-0.051	-0.286	0.485	-0.804	0.105	0.036	-0.621	-1.808	0.168	-0.349	-1.305	-1.717	-0.127	-0.223	-0.703	-1.432	-0.071	-0.306	0.919	-0.621	-0.289	-0.399	-0.036	0	0
Operating Expenses Numbers are in millions	203.461	183.922	176.737	169.471	162.759	148.581	146.807	143.843	123.934	121.758	108.891	103.43	82.326	85.133	85.461	76.425	77.954	79.324	79.111	75.283	65.771	60.418	58.577	55.304	48.153	50.751	48.526	45.562	40.838	38.262	36.058	33.698	28.249	27.631	28.726	24.654	23.329
Operating Income Numbers are in millions	57.431	61.686	90.891	84.109	61.998	69.209	75.622	69.938	66.6	54.986	66.068	69.393	48.563	41.616	46.787	42.878	19.001	20.938	22.19	19.199	21.448	18.601	21.643	21.74	13.756	9.31	15.299	14.805	15.49	7.947	12.677	12.723	10.757	5.345	9.008	10.66	2.116
Operating Income Ratio Numbers are in millions	0.058	0.067	0.095	0.09	0.074	0.094	0.101	0.099	0.104	0.094	0.108	0.118	0.102	0.096	0.1	0.108	0.051	0.057	0.057	0.049	0.066	0.063	0.071	0.072	0.054	0.039	0.065	0.062	0.077	0.043	0.068	0.069	0.073	0.04	0.064	0.079	0.02
Total Other Income Expenses Net Numbers are in millions	-6.904	1.129	-9.597	-4.284	-8.677	-6.258	-9.148	-5.392	-4.144	-2.444	-2.779	-0.495	-1.837	-4.621	-1.607	-2.406	-3.305	-2.329	-2.692	-2.366	-2.152	-1.559	-1.463	-1.033	-1.784	-3.074	-2.555	-2.638	-2.886	1.275	-1.267	0.669	-1.716	-1.502	-1.529	-2.068	-1.347
Income Before Tax Numbers are in millions	50.527	62.815	81.294	79.825	53.321	62.951	66.474	64.546	62.456	52.542	63.289	68.898	46.726	36.995	45.18	40.472	15.696	18.609	19.498	16.833	19.296	17.042	20.18	20.707	17.472	6.236	12.744	12.167	12.604	9.222	11.41	13.392	9.041	3.843	7.479	8.592	0.769
Income Before Tax Ratio Numbers are in millions	0.051	0.068	0.085	0.085	0.064	0.085	0.088	0.091	0.098	0.089	0.103	0.117	0.098	0.085	0.096	0.102	0.042	0.051	0.05	0.043	0.059	0.058	0.066	0.068	0.069	0.026	0.054	0.051	0.062	0.05	0.061	0.072	0.061	0.029	0.053	0.064	0.007
Income Tax Expense Numbers are in millions	10.206	12.048	15.645	15.674	10.302	12.187	12.729	12.131	12.112	10.9	12.272	13.288	8.971	7.883	8.594	7.866	3.018	4.486	3.861	3.367	3.808	3.872	4.277	4.033	3.669	1.539	2.506	2.559	2.558	1.457	2.44	2.524	2.155	0.388	2.181	1.471	0.305
Net Income Numbers are in millions	40.321	50.767	65.649	64.151	43.019	50.764	53.745	52.415	50.344	41.642	51.017	55.61	37.755	29.112	36.586	32.606	12.678	14.123	15.637	13.466	15.488	13.168	15.903	16.674	12.895	4.683	10.418	9.608	10.046	7.765	8.97	10.868	6.886	3.455	5.298	7.121	0.464
Net Income Ratio Numbers are in millions	0.041	0.055	0.069	0.068	0.051	0.069	0.072	0.074	0.079	0.071	0.083	0.095	0.079	0.067	0.078	0.082	0.034	0.038	0.04	0.034	0.047	0.045	0.052	0.055	0.051	0.019	0.044	0.04	0.05	0.042	0.048	0.059	0.047	0.026	0.037	0.053	0.004
EPS Numbers are in millions	0.31	0.39	0.5	0.49	0.33	0.39	0.41	0.4	0.39	0.32	0.39	0.42	0.29	0.22	0.28	0.25	0.1	0.11	0.12	0.1	0.12	0.099	0.12	0.13	0.1	0.037	0.08	0.08	0.085	0.078	0.09	0.11	0.07	0.039	0.06	0.075	0.004
EPS Diluted Numbers are in millions	0.31	0.39	0.5	0.49	0.33	0.39	0.41	0.4	0.39	0.32	0.39	0.42	0.29	0.22	0.28	0.25	0.1	0.11	0.12	0.1	0.12	0.099	0.12	0.13	0.1	0.037	0.08	0.08	0.085	0.078	0.09	0.11	0.07	0.039	0.06	0.075	0.004
EBITDA Numbers are in millions	70.458	73.575	102.082	97.31	71.951	78.174	84.048	77.947	73.93	62.642	72.873	76.694	54.807	45.312	52.848	48.554	23.588	27.692	27.18	24.116	25.343	21.009	23.793	24.124	21.304	11.169	17.437	16.696	16.703	9.12	14.234	13.875	11.719	6.324	10.031	11.291	2.688
EBITDA Ratio Numbers are in millions	0.071	0.08	0.107	0.104	0.086	0.106	0.112	0.11	0.116	0.107	0.119	0.131	0.115	0.105	0.113	0.122	0.064	0.075	0.069	0.061	0.078	0.071	0.078	0.08	0.084	0.046	0.074	0.07	0.083	0.049	0.076	0.075	0.079	0.047	0.071	0.084	0.025

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